HomeMy WebLinkAboutReso 2019-044RESOLUTION NO. 2019-044
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2018/19
BUDGET AND APPROPRIATING FUNDS FOR APPROVED
LAND ACQUISITION COSTS FOR THE FIRE STATION 9
SITE
WHEREAS, the City Charter states that at any meeting after the adoption of the budget,
the City Council may amend or supplement the budget by a motion adopted by the affirmative
votes of at least four members; and
WHEREAS, staff has completed the budget review for the quarter ending
December 31, 2018 and is recommending a budget amendment to fund the land acquisition costs
for the Fire Station 9 site; and
WHEREAS, staff is recommending appropriating $135,000 to the General Fund in Non-
Departmental to the Contract Services account, and appropriating $395,000 to the General Fund
in Non-Departmental to the Land Acquisition account for the negotiation and settlement
expenses for acquisition of the Fire Station 9 site; and
WHEREAS, staff is recommending appropriating $447,000 in excess revenues to the
General Fund from Property Tax in Lieu of Motor Vehicles License Fee (VLF), and
appropriating $83,000 to the General Fund in prior year Sales Tax revenues; and
WHEREAS, staff anticipates that the General Fund will recover these funds through the
sale of the existing Fire Station 5 and 9 parcels at a future date.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it is hereby amending the Fiscal Year 2018/19 budget to fund approved land
acquisition costs for the Fire Station 9 site.
SUPPLIES &OTHER TOTAL TOTAL
SERVICES CAPITAL EXPENSE REVENUE NET COST
GENERAL FUND
Non-Departmental 135,000 395,000 530,000$ (530,000)$ -$
TOTAL OTHER FUNDS 135,000$ 395,000$ 530,000$ (530,000)$ -$
DEPARTMENT
Budget Amendment Summary - Fiscal Year 2018-19
DocuSign Envelope ID: DDCA23C1-966A-40D5-B24E-0583571FA36D
Resolution No. 2019-044
Page No. 2
Presented by Approved as to form by
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 26th day of March 2019 by the following vote:
AYES: Councilmembers: Diaz, Galvez, McCann, Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary Casillas Salas, Mayor
ATTEST:
Kerry K. Bigelow, MMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2019-044 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 26th day of March 2019.
Executed this 26th day of March 2019.
Kerry K. Bigelow, MMC, City Clerk
DocuSign Envelope ID: DDCA23C1-966A-40D5-B24E-0583571FA36D